Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 77-0653347

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 15, 2015

Organization Profileokcpride.org
P O Box 1224073157-2240

(405) 466-5428

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,649

Down $6,409 (-80%) from 2013

Net Assets

Up

$1,649

Up $3,591 (+185%) from 2013

Liabilities

Down

$0

Down $10,000 (-100%) from 2013

Revenue And Expenses

Revenue

$119,201

No earlier filing loaded for comparison.

Expenses

Up

$125,239

Up $42,162 (+51%) from 2013

Net Income

-$6,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10K-$20KAssets 2011: $145Liabilities 2011: $20,000Net Assets 2011: -$19,8552011Assets 2012: $10,957Liabilities 2012: $0Net Assets 2012: $10,9572012Assets 2013: $8,058Liabilities 2013: $10,000Net Assets 2013: -$1,9422013Assets 2014: $1,649Liabilities 2014: $0Net Assets 2014: $1,6492014Assets 2015: $1,894Liabilities 2015: $0Net Assets 2015: $1,8942015Assets 2016: $1,163Liabilities 2016: $0Net Assets 2016: $1,1632016

Highlighted filing

2014

Assets$1,649
Liabilities$0
Net Assets$1,649
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $251,804Expenses 2011: $286,799Net Income 2011: -$34,9952011Revenue 2012: $96,537Expenses 2012: $65,824Net Income 2012: $30,7132012Expenses 2013: $83,0772013Revenue 2014: $119,201Expenses 2014: $125,239Net Income 2014: -$6,0382014Revenue 2015: $175,158Expenses 2015: $174,915Net Income 2015: $2432015Revenue 2016: $139,029Expenses 2016: $139,760Net Income 2016: -$7312016

Highlighted filing

2014

Revenue$119,201
Expenses$125,239
Net Income-$6,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 15, 2015
Return Version
2013v4.0
Gross Receipts
$119,201
Mission and Program Overview

Mission

To facilitate and provide leadership meeting the needs of the LGBT community through awareness, health and educational services health and educational activities designed to educate, foster equality and develop public acceptance in the LGBT community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,058$1,649▼ $6,409
Total Assets$8,058$1,649▼ $6,409
Liabilities
Accounts Payable and Accrued Expenses$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$-1,942$1,649▲ $3,591
Total Net Assets Fund Balance$-1,942$1,649▲ $3,591
Total Liabilities and Net Assets / Fund Balance$8,058$1,649▼ $6,409
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael ClarkPresident
Brandon BeardVice President
Adam JacksonBoard Member
Angel HamiltonBoard Member
Christina GarciaBoard Member
David RackleyBoard Member
Doug RankinBoard Member
Jeff JordanBoard Member
Jeffrey HammonsBoard Member
Jim CraigBoard Member
Justin BallardBoard Member
Mark McLaneBoard Member
Sherrie KenneyBoard Member
Kelley BlairSecretary
Blaine MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,125
Program Service Revenue
$89,076
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,451
Change in Net Assets
$-6,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$117,115--$117,115
Office Expenses---$8,124
Total Functional Expenses$117,115$0$0$125,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The process by which the organization reviews the Form 990 prior to filing is made by the President and the Treasurer of the organization.”

Form 990, Part VI, Section B, Line 12C

“The process by which the organization regularly and consistently monitors and enforces compliance with its written conflict of interest policy is during the monthly meeting of the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“The process by which the organization determines compensation of its CEO, Executive Director, top management officials, other officers and key employees is that the organization does not compensate any person and all persons associated with the organization are volunteers who receive no compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request by any person in the general public.”

Filing and Contact Details

Filer

EIN
77-0653347
Phone
4054665428

Signing Officer

Name
Blaine Moore
Title
Treasurer
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kindt Steven Myers
Formed
2004
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Mark Fitch
Phone
4058487100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The process by which the organization reviews the Form 990 prior to filing is made by the President and the Treasurer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process by which the organization regularly and consistently monitors and enforces compliance with its written conflict of interest policy is during the monthly meeting of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process by which the organization determines compensation of its CEO, Executive Director, top management officials, other officers and key employees is that the organization does not compensate any person and all persons associated with the organization are volunteers who receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request by any person in the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08058
IRS990/TotalAssetsEOYAmt01649
IRS990/TotalAssetsGrp/BOYAmt08058
IRS990/TotalAssetsGrp/EOYAmt01649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01649
IRS990/TotalProgramServiceExpensesAmt0117115
IRS990/TotalProgramServiceRevenueAmt089076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01649
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01649
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O Box 12240
IRS990/USAddress/City0Oklahoma City
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode0731572240
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0okcpride.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAINE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10OKC PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0OKCP
ReturnHeader/Filer/EIN0770653347
ReturnHeader/Filer/PhoneNum04054665428
ReturnHeader/Filer/USAddress/AddressLine10P O Box 12240
ReturnHeader/Filer/USAddress/City0Oklahoma City

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,649
Liabilities
$0
Net assets
$1,649
Revenue
$119,201
Expenses
$125,239
Net income
-$6,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.39$1.40$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.75$1.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.19$1.25$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.10$0.02$0.83
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.97$0.66$0.31
2011Summary only. Only limited summary data is available for this year.$0.00$0.20$0.20$2.52$2.87$0.35